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Annual depreciation
Our organization runs depreciation on an annual basis (not monthly), but FE NXT does not have the capability to post the depreciation entry to June only. It would be nice if we could run depreciation at year-end and then post the entry to June.0 Needs review
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Ability for rejected invoice request to bypass previous approvals
If an invoice request needs minor correction(s) but not total rejection, allow it to be pushed back to the submitter for edits without requiring resubmission through the approval rule.0 Needs review
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Allow for Transaction Code security per user.
Add the ability to specify which transaction codes within a specific table can be viewed by a user. This will assist in preventing errors in data entry. -
Add Web Portal as an Add On to Financial Edge NXT
Instead of using other vendors for paying invoices, use Blackbaud's own Web Portal as an add on to Financial Edge NXT. Expense Management is way less of a product than Web Portal. We were able to see outstanding invoices from everyone, we were abl...0 Needs review
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a report that list all bank accounts and shows if they were reconciled or not
We do bank reconciliations for about 30 bank accounts with in various organizations. It would be nice to be able to know what accounts are not reconciled when we are closing.2 Already exists
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Ability to filter detail reports by Division or Department
For the Project Detail Report and the General Ledger Report, you cannot filter results by the Division or Department -- though you can filter by many other attributes. Please add these two as available filters.0 Needs review
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List Account Combo Name in EM Approval Window
When reviewing invoice requests, it would be very helpful to see the account combo name so that it could be quickly verified by applicable approvers. Without the descriptions, some times we have to refer to electronic or paper guides to ensure the...0 Needs review
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Ability to Pay on Invoice Page
In FE we pay manual checks by going to the invoice itself and going to "pay now" and manually entering the check number to pay. It would be nice to see that in NXT instead of having to go to banks for each individual manual check.0 Future consideration
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Restrict data entry to Project after end date only if post date is beyond end date
We have many projects that end at various times throughout the fiscal year. However, entries still need to be made after the end date. Restricting data entry after end date doesn't allow us to make these entries. Restriction should be based on pos...0 Needs review
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CSV Exports from Sub-Module (Accounts Payable) validation reports creates mixed up first row
When exporting validations of accounts payable postings to CSV, the first line of data on the CSV file is combined with the heading. You will find the first transaction data pushed to the far right of the file, separated from the rest of the data ...1 Needs review